ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | ಒಟ್ಟು ಹಾಜರಾತಿ | ಒಂದು ದಿನದ ವೇತನ | ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ | ಪ್ರಯಾಣ ವೆಚ್ಚ | Implements / Sharpening Charge | ಒಟ್ಟು ನಗದು ಪಾವತಿ | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು | Attendance By |
1
| ಮೌನೇಶ ತಂ ನಿಂಗಪ್ಪ(Brother) KN-15-009-008-002/2234 | ST |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515009008WL049463
| Credited |
20/01/2023
|
|
|
2
| ಸೋಮಣ್ಣ ತಂ ಜೇಟ್ಟೆಪ್ಪ(Self) KN-15-009-008-002/3764 | ST |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| INDUSIND BANK LTD. | HUBLI | INDB0000058 |
1515009008WL049463
| Credited |
20/01/2023
|
|
|
3
| ಭೀಮವ್ವ ಗಂ ಸೋಮಣ್ಣ(Wife) KN-15-009-008-002/3764 | ST |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| INDUSIND BANK LTD. | HUBLI | INDB0000058 |
1515009008WL049463
| Credited |
20/01/2023
|
|
|
4
| ಲಕ್ಷ್ಮಿಬಾಯಿ ಭೀಮಣ್ಣ(Self) KN-15-009-008-002/233-B | ST |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 309 |
927
|
0
|
0
|
927
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL049463
| Credited |
20/01/2023
|
|
|
5
| ದೇವಣ್ಣ(Self) KN-15-009-008-002/371 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL049463
| Credited |
20/01/2023
|
|
|
6
| ರಂಗಮ್ಮ ಗಂ ಪೀರಪ್ಪ(Self) KN-15-009-008-002/3765 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL049463
| Credited |
20/01/2023
|
|
|
7
| ಬಲವಂತ್ರಾಯ ತಂ ತಿರುಪತಿ(Self) KN-15-009-008-002/2550 | ST |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL049463
| Credited |
20/01/2023
|
|
|
8
| ನಂದಣ್ಣ ತಂ ಭೀಮಣ್ಣ(Self) KN-15-009-008-002/2234 | ST |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL049463
| Credited |
20/01/2023
|
|
|
9
| ದೇವಣ್ಣ(Self) KN-15-009-008-002/4001 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL049463
| Credited |
20/01/2023
|
|
|
10
| ಹುಲಗಪ್ಪ ತಂ ನಿಂಗಪ್ಪ(Self) KN-15-009-008-002/4262 | ST |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL049463
| Credited |
20/01/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |